Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2009-10-03 to 2026-06-27
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-27 | $197.66M | $20.1M | — | $11.69M | $9.02M |
|---|
| 2026-03-28 | $172.65M | $16.49M | — | $6.8M | $5.22M |
|---|
| 2025-12-27 | $159.92M | $18.06M | — | $9.62M | $7.59M |
|---|
| 2025-09-27 | $177.44M | $28.61M | — | $19.25M | $14.55M |
|---|
| 2025-06-28 | $179.89M | $30.77M | — | $19.77M | $15.16M |
|---|
| 2025-03-29 | $160.66M | $24.53M | — | $13.33M | $10.23M |
|---|
| 2024-12-28 | $129.72M | $9.53M | — | $1.46M | $1.08M |
|---|
| 2024-09-28 | $134.3M | $12.26M | — | $6.06M | $4.67M |
|---|
| 2024-06-29 | $145.78M | $15.39M | — | $8.72M | $6.57M |
|---|
| 2024-03-30 | $127.39M | $15.72M | — | $8.95M | $6.94M |
|---|
| 2023-12-30 | $121.73M | $6.27M | — | $1.56M | $1.13M |
|---|
| 2023-09-30 | $157.52M | $13.98M | — | $7.26M | $5.63M |
|---|
| 2023-07-01 | $165.71M | $20.37M | — | $13.54M | $10.57M |
|---|
| 2023-04-01 | $159.05M | $13.26M | — | $6.54M | $5.1M |
|---|
| 2022-12-31 | $166.9M | $17.79M | — | $14.42M | $11.12M |
|---|
| 2022-10-01 | $207.99M | $39.8M | — | $31.56M | $24.31M |
|---|
| 2022-07-02 | $227.17M | $58.08M | — | $49.91M | $38.56M |
|---|
| 2022-04-02 | $213.21M | $57.07M | — | $50.23M | $39.02M |
|---|
| 2022-01-01 | $178.46M | $42.36M | — | $30.03M | $23.13M |
|---|
| 2021-10-02 | $171.26M | $39.92M | — | $32.52M | $25.15M |
|---|
| 2021-07-03 | $160.74M | $31.55M | — | $23.71M | $18.4M |
|---|
| 2021-04-03 | $139M | $30.23M | — | $19.26M | $14.92M |
|---|
| 2021-01-02 | $119.61M | $19.85M | — | $10.61M | $8.14M |
|---|
| 2020-10-03 | $138.23M | $19.46M | — | $9.38M | $7.43M |
|---|
| 2020-06-27 | $121.96M | $14.81M | — | $8.53M | $6.66M |
|---|
| 2020-03-28 | $114.86M | $15.28M | — | $5.54M | $4.36M |
|---|
| 2019-12-28 | $97.57M | $6.24M | — | $718,000.00 | $555,000.00 |
|---|
| 2019-09-28 | $113.4M | $3.83M | — | -$2.03M | -$1.77M |
|---|
| 2019-06-29 | $126.25M | $8.24M | — | $2.69M | $2.19M |
|---|
| 2019-03-30 | $111.95M | $7.02M | — | $1.4M | $1.05M |
|---|
| 2018-12-29 | $104.11M | $10.98M | — | $5.4M | $4.13M |
|---|
| 2018-09-29 | $121.37M | $19.54M | — | $12.09M | $9.41M |
|---|
| 2018-06-30 | $126.69M | $24.19M | — | $16.8M | $12.87M |
|---|
| 2018-03-31 | $107.42M | $15.42M | — | $7.81M | $5.88M |
|---|
| 2017-12-30 | $97.74M | $11.66M | — | $5.93M | $8.11M |
|---|
| 2017-09-30 | $96.89M | $11.8M | — | $5.83M | $3.8M |
|---|
| 2017-07-01 | $96.94M | $16.68M | — | $10.39M | $6.87M |
|---|
| 2017-04-01 | — | $18.29M | — | $11.22M | $7.42M |
|---|
| 2016-12-31 | — | $13.01M | — | $6.73M | $4.46M |
|---|
| 2016-10-01 | — | $22.6M | — | $14.76M | $9.85M |
|---|
| 2016-07-02 | — | $27.55M | — | $20.43M | $13.53M |
|---|
| 2016-04-02 | — | $18.62M | — | $10.84M | $7.15M |
|---|
| 2016-01-02 | — | $16.42M | — | $10.25M | $6.71M |
|---|
| 2015-10-03 | — | $21.89M | — | $14.49M | $9.62M |
|---|
| 2015-06-27 | — | $15.69M | — | $8.26M | $5.39M |
|---|
| 2015-03-28 | — | $8.7M | — | $3.88M | $2.54M |
|---|
| 2014-12-27 | — | $12.04M | — | $6.34M | $4.15M |
|---|
| 2014-09-27 | — | $13.85M | — | $6.7M | $4.58M |
|---|
| 2014-06-28 | — | $14.26M | — | $8.84M | $5.8M |
|---|
| 2014-03-29 | — | $11.61M | — | $5.34M | $3.52M |
|---|
| 2013-12-28 | — | $9.06M | — | $4.33M | $2.75M |
|---|
| 2013-09-28 | — | $8.68M | — | $3.4M | $2.35M |
|---|
| 2013-06-29 | — | $10.91M | — | $5.08M | $3.27M |
|---|
| 2013-03-30 | — | $11.05M | — | $5.84M | $3.71M |
|---|
| 2012-12-29 | — | $8.59M | — | $3.68M | $2.4M |
|---|
| 2012-09-29 | — | $5.9M | — | $1.15M | $833,000.00 |
|---|
| 2012-06-30 | — | $6.4M | — | $1.46M | $894,000.00 |
|---|
| 2012-03-31 | — | $5.49M | — | $412,000.00 | $262,000.00 |
|---|
| 2011-12-31 | — | $4.66M | — | -$290,000.00 | -$180,000.00 |
|---|
| 2011-10-01 | — | $7.75M | — | $1.86M | $972,000.00 |
|---|
| 2011-07-02 | — | $12.53M | — | $5.4M | $3.65M |
|---|
| 2011-04-02 | — | $11.6M | — | $4.41M | $2.62M |
|---|
| 2011-01-01 | — | -$135,000.00 | — | -$11.57M | -$7.63M |
|---|
| 2010-10-02 | — | $2.34M | — | -$2.9M | -$1.63M |
|---|
| 2010-07-03 | — | $7.69M | — | $3.3M | $1.61M |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-09-27 | $647.71M | $93.44M | — | $53.81M | $41.02M |
|---|
| 2024-09-28 | $529.2M | $49.63M | — | $25.29M | $19.31M |
|---|
| 2023-09-30 | $649.19M | $65.4M | — | $41.76M | $32.42M |
|---|
| 2022-10-01 | $826.83M | $197.31M | — | $161.73M | $125.01M |
|---|
| 2021-10-02 | $590.6M | $121.55M | — | $86.1M | $66.61M |
|---|
| 2020-10-03 | $472.62M | $55.79M | — | $24.17M | $19.01M |
|---|
| 2019-09-28 | $455.71M | $30.06M | — | $7.46M | $5.6M |
|---|
| 2018-09-29 | $453.22M | $70.81M | — | $42.63M | $36.27M |
|---|
| 2017-09-30 | $388.87M | $59.78M | — | $34.17M | $22.55M |
|---|
| 2016-10-01 | $418.55M | $85.19M | — | $56.29M | $37.25M |
|---|
| 2015-10-03 | $447.5M | $58.33M | — | $32.96M | $21.71M |
|---|
| 2014-09-27 | $408.98M | $48.77M | — | $25.21M | $16.64M |
|---|
| 2013-09-28 | $363.9M | $39.23M | — | $18M | $11.74M |
|---|
| 2012-09-29 | $363.3M | $22.46M | — | $2.73M | $1.81M |
|---|
| 2011-10-01 | $336.91M | $31.74M | — | $101,000.00 | -$387,000.00 |
|---|
| 2010-10-02 | — | $17.99M | — | $420,000.00 | $473,000.00 |
|---|
| 2009-10-03 | — | -$15.09M | — | -$32.7M | -$22.09M |
|---|